| Parkwide projects
Logistics for site construction 337 275 273 (2)
Security for park construction 354 322 321 (1)
Section 106 and masterplanning 127 126 122 (4)
Insurance 50 50 50 0
Other parkwide projects 0 93 98 5
Total other parkwide projects 868 866 864 (2)
Media Centre and Olympic Village
Stratford City land and infrastructure 522 560 590 30
Stratford City II stage overage (250) (100) (100) 0
Village construction (public sector funding) 0 681 687 6
Village receipt 0 (324) (324) 0
IBC/MPC 220 334 337 3
Total Media Centre and Olympic Village 492 1,151 1,190 39
Programme delivery 647 687 684 (3)
Taxation and interest 73 24 24 0
Total budget before contingency 6,127 6,633 6,687 54
ODA programme contingency 968 772 613 (159)*
Total after ODA programme contingency 7,095 7,405 7,300 (105)
Available programme contingency** 0 (102) (33) 69
Retained savings*** 0 (41) 0 41
Total potential Anticipated Final Cost (AFC) 7,095 7,262 7,267 5
* £105m of the difference due to accounting for reduction in forecast receipts from development returns. The remaining difference due to increased cost pressures described on page 24.
** Available programme contingency represents the amount of contingency available in excess of assessed risks.
*** Retained savings represents savings generated which will be used to meet future cost pressures.
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